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Hi all,
Whats the best way to add z currency to the Purchase Order form layout? Would it be through the Procurement and Sourcing> Setup> Forms > Form setup?
Thank you all.
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Hi Ronald,
What exactly do you mean with 'z currency'?
i meant adding currency to the PO confirmation layout. sorry for the typo. i found the answer though which is enabling the PO prices/amount checkbox in the PO default fast tab in the particular vendor record
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